Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
773341
Funding Year:
2002
470#:
895420000305293
471#:
289099
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,685.65
Last Date of Service:
2004-01-08
Disbursed Amount:
$45,685.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,596.92
$13,596.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,163.04
$163,163.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,163.04
$163,163.04
Discount Percent:
28
28
Requested Amount:
$45,685.65
$45,685.65